The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Medlock, Peter John
    Director born in February 1984
    Individual (22 offsprings)
    Officer
    2022-01-13 ~ now
    OF - Director → CIF 0
  • 2
    Medlock, Steven James
    Director born in November 1991
    Individual (28 offsprings)
    Officer
    2022-10-25 ~ now
    OF - Director → CIF 0
  • 3
    St Georges Lodge, 33 Oldfield Road, Bath, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    770,122 GBP2023-10-31
    Person with significant control
    2022-01-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Bradburn, Richard
    Canal Boat Hire Proprietor born in March 1941
    Individual
    Officer
    2001-07-03 ~ 2020-07-28
    OF - Director → CIF 0
    Mr Richard Bradburn
    Born in March 1941
    Individual
    Person with significant control
    2016-07-03 ~ 2020-07-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Burnley, Jenny
    Accountant born in October 1968
    Individual
    Officer
    2002-10-01 ~ 2022-01-13
    OF - Director → CIF 0
    Jenny Burnley
    Born in October 1968
    Individual
    Person with significant control
    2020-07-28 ~ 2022-01-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Bradburn, Barbara Ann
    Canal Boat Hire Proprietor born in November 1940
    Individual
    Officer
    2001-07-03 ~ 2022-01-13
    OF - Director → CIF 0
    Bradburn, Barbara Ann
    Canal Boat Hire Proprietor
    Individual
    Officer
    2001-07-03 ~ 2022-01-13
    OF - Secretary → CIF 0
  • 4
    Medlock, David John
    Director born in May 1955
    Individual (30 offsprings)
    Officer
    2022-01-13 ~ 2022-11-09
    OF - Director → CIF 0
  • 5
    Lawrence, Robert
    Managing Director born in February 1962
    Individual (2 offsprings)
    Officer
    2022-01-13 ~ 2024-04-25
    OF - Director → CIF 0
  • 6
    Thomas, Sara
    Director born in May 1967
    Individual
    Officer
    2003-12-01 ~ 2009-10-01
    OF - Director → CIF 0
  • 7
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2001-07-03 ~ 2001-07-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SILSDEN BOATS (HOLIDAYS) LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
386,077 GBP2022-10-31
Fixed Assets
386,077 GBP2022-10-31
Total Inventories
44,885 GBP2022-10-31
Debtors
155 GBP2023-10-31
32,497 GBP2022-10-31
Cash at bank and in hand
239,600 GBP2022-10-31
Current Assets
155 GBP2023-10-31
316,982 GBP2022-10-31
Net Current Assets/Liabilities
155 GBP2023-10-31
-171,995 GBP2022-10-31
Total Assets Less Current Liabilities
155 GBP2023-10-31
214,082 GBP2022-10-31
Equity
Called up share capital
139 GBP2023-10-31
139 GBP2022-10-31
Capital redemption reserve
16 GBP2023-10-31
16 GBP2022-10-31
Retained earnings (accumulated losses)
213,927 GBP2022-10-31
Equity
155 GBP2023-10-31
214,082 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
132022-01-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
151,500 GBP2022-10-31
Intangible assets - Disposals
Net goodwill
-151,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,500 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-151,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,572 GBP2022-10-31
Furniture and fittings
400,000 GBP2022-10-31
Motor vehicles
4,495 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
432,067 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,572 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-400,000 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-4,495 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-432,067 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,625 GBP2022-10-31
Furniture and fittings
20,000 GBP2022-10-31
Motor vehicles
4,365 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,990 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,625 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-20,000 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-4,365 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,990 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,947 GBP2022-10-31
Furniture and fittings
380,000 GBP2022-10-31
Motor vehicles
130 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,601 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
155 GBP2023-10-31
Prepayments/Accrued Income
Current
26,896 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
155 GBP2023-10-31
32,497 GBP2022-10-31
Trade Creditors/Trade Payables
Current
43,324 GBP2022-10-31
Amounts owed to group undertakings
Current
298,777 GBP2022-10-31
Corporation Tax Payable
Current
48,786 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,504 GBP2022-10-31
Other Creditors
Current
5,708 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
73,626 GBP2022-10-31
Accrued Liabilities
Current
2,658 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
139 shares2023-10-31
  • SILSDEN BOATS (HOLIDAYS) LIMITED
    Info
    Registered number 04245429
    Suite 4 St Georges Lodge, 33 Oldfield Road, Bath BA2 3ND
    Private Limited Company incorporated on 2001-07-03 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.